Bill of Lading Number
575015785958
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Sany Colombia Sas
Consignee (Original Format)
SANY COLOMBIA SAS
AUT NORTE KM 19 LT BOCHICA SUR DOS VER
NIT ID (Original Format)
900836437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sany International Development Ltd.
Shipper (Original Format)
SANY INTERNATIONAL DEVELOPMENT LIMITED
ROOM 2010 20TH FLOOR LANDMARK NORTH
Shipper Global HQ
Sany Heavy Industry Co., Ltd.
Shipper Domestic HQ
Sany International Development Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
253585920
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXX XXXXXXX
Item Quantity
5.04
Item Quantity Unit
M3
Gross Weight (kg)
5319.59
Net Weight (kg)
4536.0
Value of Goods, CIF (USD)
$12,288
Value of Goods, FOB (USD)
$10,702
Freight Cost
1518.85
Freight Value
1586.06
Insurance Cost
10.32
Total Tax Paid
9377000
Acceptance Date
2025-07-25
Acceptance Number
352025001163425
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768315
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12287.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
458729119
Document Type
R
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500116342
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
SANY-COL2502
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
License Number
50126049.000000
Municipality
11001.0
Number Packages
800
Other Costs
56.89
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
9377000
Preprinted Number
352025001163425
Subheadings
3
Tariff Base
49352649
User Type
23
Value Added Tax Base
49352649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9377000
Value Added Tax Total
9377000
Verification Number
4
En
Hong Kong, China
